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哈尔斯(002615)财务分析指标    年份：
截止日期2024-09-302024-06-302024-03-312023-12-312023-09-30
营业总收入(万元)236738.92139276.0957477.95240712.04170603.21
营业收入(万元)236738.92139276.0957477.95240712.04170603.21
营业总成本(万元)211448.75124368.0354135.17221386.12152386.54
营业成本(万元)165794.4597847.6041717.51165617.69116155.41
净利润(万元)23839.8610902.74779.2125133.4414217.16
归属于母公司的净利润(万元)22493.2512866.183147.9624978.2415297.90
营业利润(万元)24727.3814120.353478.1722625.4516853.90
利润总额(万元)24765.3414149.083478.8922471.6816710.91
少数股东损益(万元)57.0997.2942.06-243.89-130.20
基本每股收益(元)0.49(元)0.28(元)0.07(元)0.54(元)0.34(元)
稀释每股收益(元)0.49(元)0.28(元)0.07(元)0.54(元)0.34(元)
非经常性损益(万元)523.54----3404.83-569.40
扣除非经常性损益后净利润(万元)21969.7112596.923139.8021573.4115867.30
总资产(万元)324750.59290842.12279511.64278851.73257836.68
总负债(万元)158766.10138032.41132388.51132656.96123232.34
归属于母公司股东权益合计(万元)166596.46153381.47147668.84146782.53135078.42
股东权益合计(万元)165984.49152809.70147123.13146194.77134604.34
实收资本(股本)(万元)46637.9746637.9746637.9746647.6346674.93
资本公积(万元)28921.3228643.4530251.6130159.4830219.84
未分配利润(万元)79754.9870127.9165023.9661876.0053811.91
经营活动产生的现金流量净额(万元)24588.3914082.237471.8524266.30-4283.01
经营活动现金流入小计(万元)250691.10153924.1076157.02247399.02155158.65
经营活动现金流出小计(万元)226102.72139841.8668685.16223132.71159441.66
投资活动产生的现金流量净额(万元)-27570.21-16732.34-7755.28-20174.07-7681.25
投资活动现金流入小计(万元)6861.826647.286742.67613.022050.21
投资活动现金流出小计(万元)34432.0423379.6214497.9520787.099731.46
筹资活动产生的现金流量净额(万元)1071.38-5124.647965.16-466.214756.08
筹资活动现金流入小计(万元)42072.9627459.9613475.3755358.0052806.06
筹资活动现金流出小计(万元)41001.5832584.605510.2155824.2148049.98
期末现金及现金等价物余额(万元)83696.4877607.0391420.1883936.3970308.64
最后修改日期2024-10-292024-08-262024-04-292024-04-022023-10-15
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